SG Decor Ltd
Registered name: SG DECOR LTD
SG Decor Ltd made £60.7k revenue and a £3.4k loss in the year to 30 Apr 2025.
SG Decor Ltd’s revenue fell 17% to £60.7k in the year to 30 Apr 2025, with a loss of £3.4k and 1 employee. The company is classified under “other service activities” and is based in Ilford, Essex; we hold 4 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Ilford, Essex, London
- Age
- 9 yrs · since 2017
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £31.4k | £93.2k | £73.5k | £60.7k |
| Profit after tax | −£5.1k | −£331 | −£5.8k | −£3.4k |
| Profit (best available) | −£5.1k | −£331 | −£5.8k | −£3.4k |
| Staff costs | £21.6k | £13.1k | £13.1k | £13.1k |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | −16.4% | −0.4% | −8% | −5.6% |
| Revenue per employee | — | £93.2k | £73.5k | £60.7k |
| Profit per employee | — | −£331 | −£5.8k | −£3.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲197.1% | ▼21.1% | ▼17.4% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£4.7k | −£9.5k | −£15.3k | −£18.7k |
| Fixed assets | £3k | £4k | £4k | £3.5k |
| Current assets | £5k | £28.3k | £11.8k | £13.3k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −5.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £60.7k
- Revenue ÷ average employees.
- Profit per employee
- −£3.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now −£18.7k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼12%
- Now £3.5k
Similar profitable businesses
- Plastercore LtdWallasey · Other service activities n.e.c.
- Revenue
- £100k
- Profit
- £13.4k
- Staff
- 4
- Centre for Supervision Training and Development LtdBath · Other service activities n.e.c.
- Revenue
- £100k
- Profit
- £10.6k
- Staff
- 0
- Andbus LimitedOther service activities n.e.c.
- Revenue
- £101k
- Profit
- £21.9k
- Staff
- 1
- Kiss Wealth LimitedSutton · Other service activities n.e.c.
- Revenue
- £106k
- Profit
- £53.5k
- Staff
- 3
- William Hynes Energistics LimitedGateshead · Other service activities n.e.c.
- Revenue
- £108k
- Profit
- £13.2k
- Staff
- 0
- Ers Building Services LimitedMitcham · Other service activities n.e.c.
- Revenue
- £108k
- Profit
- £9k
- Staff
- 1
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£3.4k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.